HomeMy WebLinkAboutPrebid - REQUISITION - 7707976Date 11/09/07
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CU of Fort Collins
Page Number 1
City of Fort Collins
Vendor: 113669 Ship To
Purchase Order Number 7707976
K V A SUPPLY CO UTILITY SERVICE CENTER • WAREHOUSE
11333E 55TH AVE CITY OF FORT COLLINS
700 WOOD ST
DENVER CO 80239 FORT COLLINS CO 80521
Delivery Date 11/16/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty UOM Description Unit Price Extended Price
1 20 EA 6764-8330 102 000 2,04000
200A, Feedthru terminal
08H3
TERMINAL, 200 A, FEEDTHRU ACCESSORY 8 3KV LG/14 4KV LL
WITH ARC -QUENCHING MATERIAL COMPATIBLE WITH THERMOSET
OR THERMOPLASTIC ELBOW MATERIAL
ELASTIMOLD, 164-FT,
PRICE AND DELIVERY DATED 11/01/07
Total
$2,040 00
City of Fort Cj6hos Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580